How To Fix MEOUT221 - Enter valid price unit

SAP Error Message - Details

• Message type: E = Error

• Message class: MEOUT - New Business Logic for Outline Agreements

• Message number: 221

• Message text: Enter valid price unit

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEOUT221 - Enter valid price unit ?

  The SAP error message MEOUT221, which states "Enter valid price unit," typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions. This error indicates that the price unit entered for a material or service is not valid or does not conform to the expected format or values.
  Causes:
  
  Invalid Price Unit: The price unit entered does not match the expected values defined in the material master or purchasing info record.
  Missing Configuration: The price unit may not be configured correctly in the system for the specific material or vendor.
  Unit of Measure Issues: There may be discrepancies between the unit of measure used in the purchase order and the unit of measure defined in the material master.
  Data Entry Errors: Typographical errors or incorrect data entry can lead to this error.
  
  Solutions:
  
  
  Check Material Master: Verify the material master data for the item in question. Ensure that the price unit is correctly defined and matches the expected values.
  
  Transaction Code: MM03 (Display Material)
  
  
  
  Review Purchasing Info Record: Check the purchasing info record for the vendor and material combination to ensure that the price unit is correctly set.
  
  Transaction Code: ME13 (Display Info Record)
  
  
  
  Correct Unit of Measure: Ensure that the unit of measure used in the purchase order matches the unit of measure defined in the material master. If necessary, adjust the unit of measure in the purchase order.
  
  
  Consult Configuration: If you have access to configuration settings, check the settings for the relevant purchasing organization and material type to ensure that the price unit is properly configured.
  
  Transaction Code: SPRO (Customizing)
  
  
  
  Data Entry Verification: Double-check the data entry for any typographical errors or incorrect values. Ensure that the price unit is entered in the correct format.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Unit of Measure (UoM): Understand the different units of measure and how they relate to pricing in SAP. The price unit is typically defined in the material master and can affect purchasing and inventory processes.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Training: Ensure that users involved in purchasing processes are trained on how to correctly enter data in SAP to avoid common errors.
  
  By following these steps, you should be able to identify the cause of the MEOUT221 error and implement the appropriate solution.